Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
4THSFC/2019-20/P/274 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,815,433 |
Particulars |
ms globar pawanr tank ms sib enterprisess moh iqbal shri mangu mal shri m k cont |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011467
Cheque Date : 05/04/2019
|
global power tech |
681,403 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011468
Cheque Date : 05/04/2019
|
M#47S MRB interprises |
1,326,144 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011469
Cheque Date : 05/04/2019
|
Sh Iqbaal |
960,547 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011470
Cheque Date : 05/04/2019
|
MANGUMAL |
188,983 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011471
Cheque Date : 05/04/2019
|
Shri Brijmani Mittal |
541,838 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011472
Cheque Date : 05/04/2019
|
ms M K construction co |
1,116,518 |